मस्टर रोल संख्या : 2184442	तारीख से : 20/06/2009    तारीख को : 25/06/2009	Sanction No. : 28/0809060056    Sanction Date : 09/05/2008
कार्य-संहित : 3401004/WC/0809060056	कार्य का नाम : Cons of Check Dam at Saragi Nalah in Hesalpiri

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURAJO KUMARI JH-01-004-011-001/10 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   2 BISHWANATH MAHATO(Self) JH-01-004-011-001/29 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   3 MAINA DEVI(Wife) JH-01-004-011-001/5 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   4 LAGANLAL MAHATO(Self) JH-01-004-011-001/70 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA GINJOTHAKURGAON 4924   5 SANJAY KR. MAHATO(Self) JH-01-004-011-001/34 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   6 SHAHDEO MAHATO(Self) JH-01-004-011-001/12 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   7 RAMPRATAP MAHATO JH-01-004-011-001/67 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   8 LILO DEVI(Wife) JH-01-004-011-001/20 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   9 RAMNI DEVI(Wife) JH-01-004-011-001/44 OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIA THAKURGAON BKID0004924   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4968 Average Per labour 552

Total man days : 54